Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 191,681 | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 191,681 | |||||||
02/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 191,681 | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 191,681 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 191,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:41 AM. |